Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-KUTARABOD |
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Month | Receipts | Payments |
April, 2018 | 1,91,593.00 | 0.00 |
May, 2018 | 2,10,422.00 | 3,70,000.00 |
June, 2018 | 6,60,826.00 | 33,350.00 |
July, 2018 | 1,86,082.00 | 7,10,000.00 |
August, 2018 | 0.00 | 82,000.00 |
September, 2018 | 29,586.00 | 0.00 |
October, 2018 | 28,529.00 | 38,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,20,414.00 | 70,000.00 |
Januaury, 2019 | 10,70,384.00 | 11,40,650.00 |
February, 2019 | 17,600.00 | 2,10,850.00 |
March, 2019 | 4,87,165.00 | 2,78,040.00 |
Total | 32,02,601.00 | 29,33,490.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |